| STEWART INFORMATION SERVICES CORP (STC) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 |
| Fiscal Period | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 |
| Total Revenue | | 790,555,000$ | 796,916,000$ | 722,181,000$ | 611,984,000$ | 665,932,000$ | 667,941,000$ | 602,230,000$ | 554,315,000$ | 582,169,000$ | 1,180,534,000$ | 1,076,272,000$ | 524,305,000$ | 655,909,000$ | 717,615,000$ | 849,239,000$ | 852,916,000$ | 961,671,000$ | 836,727,000$ | 818,809,000$ | 688,586,000$ | 736,731,000$ | 595,696,000$ | 516,105,000$ | 445,774,000$ | 512,712,000$ | 559,508,000$ | 472,075,000$ | 398,519,000$ | 469,934,000$ | 507,640,000$ | 492,869,000$ | 437,229,000$ | 525,664,000$ | 501,569,000$ | 485,452,000$ | 443,039,000$ | 525,764,000$ | 553,210,000$ | 489,437,000$ | 438,229,000$ | 497,403,000$ | 555,705,000$ | 531,906,000$ | 448,871,000$ | 522,319,000$ | 508,097,000$ | 446,838,000$ | 393,576,000$ |
| QoQ% | | (.80%) | 10.35% | 18.01% | (8.10%) | (.30%) | 10.91% | 8.64% | (4.79%) | (50.69%) | 9.69% | 105.28% | (20.06%) | (8.60%) | (15.50%) | (.43%) | (11.31%) | 14.93% | 2.19% | 18.91% | (6.54%) | 23.68% | 15.42% | 15.78% | (13.06%) | (8.36%) | 18.52% | 18.46% | (15.20%) | (7.43%) | 3.00% | 12.73% | (16.82%) | 4.80% | 3.32% | 9.57% | (15.73%) | (4.96%) | 13.03% | 11.69% | (11.90%) | (10.49%) | 4.47% | 18.50% | (14.06%) | 2.80% | 13.71% | 13.53% | (12.58%) |
| YoY% | | 18.71% | 19.31% | 19.92% | 10.40% | 14.39% | (43.42%) | (44.05%) | 5.72% | (11.24%) | 64.51% | 26.73% | (38.53%) | (31.80%) | (14.24%) | 3.72% | 23.87% | 30.53% | 40.46% | 58.65% | 54.47% | 43.69% | 6.47% | 9.33% | 11.86% | 9.10% | 10.22% | (4.22%) | (8.85%) | (10.60%) | 1.21% | 1.53% | (1.31%) | (.02%) | (9.34%) | (.81%) | 1.10% | 5.70% | (.45%) | (7.98%) | (2.37%) | (4.77%) | 9.37% | 19.04% | 14.05% | 16.02% | (5.35%) | (13.61%) | (7.11%) |
| Cost Of Revenue | | 22,967,000$ | 19,546,000$ | 21,454,000$ | 17,702,000$ | 20,657,000$ | 21,282,000$ | 21,090,000$ | 17,383,000$ | 20,555,000$ | 22,251,000$ | 19,802,000$ | 17,674,000$ | 21,628,000$ | 25,486,000$ | 26,398,000$ | 29,221,000$ | 33,556,000$ | 30,345,000$ | 33,569,000$ | 28,773,000$ | 46,624,000$ | 28,427,000$ | 21,541,000$ | 18,632,000$ | 28,891,000$ | 21,059,000$ | 18,786,000$ | 15,686,000$ | 12,333,000$ | 21,503,000$ | 18,697,000$ | 18,981,000$ | 25,941,000$ | 25,428,000$ | 24,462,000$ | 20,701,000$ | 24,535,000$ | 26,365,000$ | 17,153,000$ | 23,093,000$ | 27,672,000$ | 25,883,000$ | 19,577,000$ | 33,134,000$ | 31,284,000$ | 9,084,000$ | 18,170,000$ | 22,767,000$ |
| Gross Profit | | 767,588,000$ | 777,370,000$ | 700,727,000$ | 594,282,000$ | 645,275,000$ | 646,659,000$ | 581,140,000$ | 536,932,000$ | 561,614,000$ | 1,158,283,000$ | 1,056,470,000$ | 506,631,000$ | 634,281,000$ | 692,129,000$ | 822,841,000$ | 823,695,000$ | 928,115,000$ | 806,382,000$ | 785,240,000$ | 659,813,000$ | 690,107,000$ | 567,269,000$ | 494,564,000$ | 427,142,000$ | 483,821,000$ | 538,449,000$ | 453,289,000$ | 382,833,000$ | 457,601,000$ | 486,137,000$ | 474,172,000$ | 418,248,000$ | 499,723,000$ | 476,141,000$ | 460,990,000$ | 422,338,000$ | 501,229,000$ | 526,845,000$ | 472,284,000$ | 415,136,000$ | 469,731,000$ | 529,822,000$ | 512,329,000$ | 415,737,000$ | 491,035,000$ | 499,013,000$ | 428,668,000$ | 370,809,000$ |
| Gross Margin | | 97.10% | 97.55% | 97.03% | 97.11% | 96.90% | 96.81% | 96.50% | 96.86% | 96.47% | 98.12% | 98.16% | 96.63% | 96.70% | 96.45% | 96.89% | 96.57% | 96.51% | 96.37% | 95.90% | 95.82% | 93.67% | 95.23% | 95.83% | 95.82% | 94.37% | 96.24% | 96.02% | 96.06% | 97.38% | 95.76% | 96.21% | 95.66% | 95.07% | 94.93% | 94.96% | 95.33% | 95.33% | 95.23% | 96.50% | 94.73% | 94.44% | 95.34% | 96.32% | 92.62% | 94.01% | 98.21% | 95.93% | 94.22% |
| Operating Expenses | | 210,228,000$ | 200,556,000$ | 188,677,000$ | 176,233,000$ | 174,619,000$ | 171,126,000$ | 167,489,000$ | 152,335,000$ | 142,770,000$ | 146,869,000$ | 144,861,000$ | 135,649,000$ | 160,131,000$ | 165,275,000$ | 176,296,000$ | 203,499,000$ | 224,890,000$ | 161,731,000$ | 144,615,000$ | 131,912,000$ | 135,965,000$ | 103,675,000$ | 78,674,000$ | 76,089,000$ | 99,387,000$ | 93,520,000$ | 91,826,000$ | 83,145,000$ | 94,601,000$ | 97,032,000$ | 92,107,000$ | 86,501,000$ | 102,399,000$ | 95,067,000$ | 95,227,000$ | 84,696,000$ | 103,092,000$ | 101,125,000$ | 93,798,000$ | 96,017,000$ | 103,686,000$ | 107,391,000$ | 105,296,000$ | 95,880,000$ | 102,996,000$ | 102,156,000$ | 94,219,000$ | 72,132,000$ |
| Operating Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Operating Margin | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Income | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | 5,632,000$ | 4,898,000$ | 4,953,000$ | 4,961,000$ | 5,146,000$ | 4,899,000$ | 4,812,000$ | 5,058,000$ | 4,960,000$ | 5,054,000$ | 4,875,000$ | 4,849,000$ | 4,932,000$ | 4,553,000$ | 4,507,000$ | 4,412,000$ | 3,071,000$ | 712,000$ | 682,000$ | 567,000$ | 549,000$ | 562,000$ | 622,000$ | 892,000$ | 972,000$ | 1,080,000$ | 1,124,000$ | 1,164,000$ | 1,153,000$ | 1,076,000$ | 673,000$ | 974,000$ | 966,000$ | 963,000$ | 712,000$ | 817,000$ | 825,000$ | 797,000$ | 661,000$ | 779,000$ | 571,000$ | 601,000$ | 486,000$ | 438,000$ | 590,000$ | 1,101,000$ | 883,000$ | 662,000$ |
| Income Before Tax | | 51,726,000$ | 61,172,000$ | 46,776,000$ | 5,900,000$ | 35,368,000$ | 42,792,000$ | 29,005,000$ | 7,146,000$ | 18,779,000$ | 27,064,000$ | 25,174,000$ | (10,156,000$) | 20,751,000$ | 45,511,000$ | 86,779,000$ | 79,611,000$ | 114,067,000$ | 116,446,000$ | 129,456,000$ | 74,002,000$ | 83,873,000$ | 76,343,000$ | 49,020,000$ | 9,270,000$ | 3,780,000$ | 91,061,000$ | 29,352,000$ | (7,226,000$) | 19,687,000$ | 24,775,000$ | 31,321,000$ | (3,255,000$) | 17,455,000$ | 18,597,000$ | 33,147,000$ | 5,865,000$ | 23,019,000$ | 38,808,000$ | 41,913,000$ | (15,712,000$) | 3,104,000$ | (5,568,000$) | 31,032,000$ | (18,875,000$) | 16,041,000$ | 42,820,000$ | 11,536,000$ | (18,586,000$) |
| Tax Expenses | | 10,811,000$ | 12,975,000$ | 11,141,000$ | 484,000$ | 8,156,000$ | 9,123,000$ | 7,940,000$ | 936,000$ | 5,675,000$ | 9,134,000$ | 5,392,000$ | (4,938,000$) | 2,488,000$ | 10,783,000$ | 19,894,000$ | 17,699,000$ | 23,442,000$ | 23,051,000$ | 30,616,000$ | 16,880,000$ | 19,540,000$ | 16,058,000$ | 11,340,000$ | 1,896,000$ | 717,000$ | 21,393,000$ | 7,027,000$ | (2,442,000$) | 4,828,000$ | 4,371,000$ | 5,601,000$ | (1,294,000$) | (615,000$) | 4,686,000$ | 10,993,000$ | (144,000$) | 2,826,000$ | 9,041,000$ | 14,386,000$ | (6,648,000$) | (2,085,000$) | 4,859,000$ | 10,407,000$ | (7,531,000$) | 1,911,000$ | 16,760,000$ | 2,789,000$ | (7,958,000$) |
| Net Income | | 40,915,000$ | 48,197,000$ | 35,635,000$ | 5,416,000$ | 27,212,000$ | 33,669,000$ | 21,065,000$ | 6,210,000$ | 13,104,000$ | 17,930,000$ | 19,782,000$ | (5,218,000$) | 18,263,000$ | 34,728,000$ | 66,885,000$ | 61,912,000$ | 90,625,000$ | 93,395,000$ | 98,840,000$ | 57,122,000$ | 64,333,000$ | 60,285,000$ | 37,680,000$ | 7,374,000$ | 3,063,000$ | 69,668,000$ | 22,325,000$ | (4,784,000$) | 14,859,000$ | 20,404,000$ | 25,720,000$ | (1,961,000$) | 18,070,000$ | 13,911,000$ | 22,154,000$ | 6,009,000$ | 20,193,000$ | 29,767,000$ | 27,527,000$ | (9,064,000$) | 5,189,000$ | (10,427,000$) | 20,625,000$ | (11,344,000$) | 14,130,000$ | 26,060,000$ | 8,747,000$ | (10,628,000$) |
| Profit Margin | | 5.18% | 6.05% | 4.93% | .89% | 4.09% | 5.04% | 3.50% | 1.12% | 2.25% | 1.52% | 1.84% | (1.00%) | 2.78% | 4.84% | 7.88% | 7.26% | 9.42% | 11.16% | 12.07% | 8.30% | 8.73% | 10.12% | 7.30% | 1.65% | .60% | 12.45% | 4.73% | (1.20%) | 3.16% | 4.02% | 5.22% | (.45%) | 3.44% | 2.77% | 4.56% | 1.36% | 3.84% | 5.38% | 5.62% | (2.07%) | 1.04% | (1.88%) | 3.88% | (2.53%) | 2.71% | 5.13% | 1.96% | (2.70%) |
| TTM | | 4.46% | 4.16% | 3.82% | 3.43% | 3.54% | 3.08% | 2.00% | 1.68% | 1.36% | 1.48% | 2.27% | 4.17% | 5.91% | 7.52% | 8.94% | 9.94% | 10.28% | 10.18% | 9.88% | 8.65% | 7.40% | 5.24% | 5.79% | 5.15% | 4.65% | 5.37% | 2.86% | 3.01% | 3.09% | 3.17% | 2.85% | 2.68% | 3.08% | 3.18% | 3.89% | 4.15% | 3.41% | 2.70% | .67% | .31% | .20% | .63% | 2.46% | 1.95% | 2.05% | 2.45% | 1.97% | 3.01% |
| Earnings to Minority | | 4,638,000$ | 3,938,000$ | 3,713,000$ | 2,339,000$ | 4,471,000$ | 3,573,000$ | 3,722,000$ | 3,080,000$ | 4,289,000$ | 3,931,000$ | 3,967,000$ | 2,972,000$ | 4,949,000$ | 5,294,000$ | 5,225,000$ | 4,015,000$ | 5,127,000$ | 4,732,000$ | 4,021,000$ | 2,886,000$ | 4,660,000$ | 4,376,000$ | 3,534,000$ | 2,197,000$ | 3,096,000$ | 3,560,000$ | 3,019,000$ | 1,982,000$ | 3,487,000$ | 2,851,000$ | 3,342,000$ | 1,819,000$ | 3,012,000$ | 2,967,000$ | 3,586,000$ | 1,922,000$ | 3,493,000$ | 3,392,000$ | 3,928,000$ | 2,130,000$ | (17,910,000$) | 3,040,000$ | 3,519,000$ | 1,104,000$ | (14,845,000$) | 2,343,000$ | 2,468,000$ | 1,478,000$ |
| Earnings to Common Shareholders | | 36,277,000$ | 44,259,000$ | 31,922,000$ | 3,077,000$ | 22,741,000$ | 30,096,000$ | 17,343,000$ | 3,130,000$ | 8,815,000$ | 13,999,000$ | 15,815,000$ | (8,190,000$) | 13,314,000$ | 29,434,000$ | 61,660,000$ | 57,897,000$ | 85,498,000$ | 88,663,000$ | 94,819,000$ | 54,236,000$ | 59,673,000$ | 55,909,000$ | 34,146,000$ | 5,177,000$ | (31,000$) | 66,108,000$ | 19,306,000$ | (6,766,000$) | 11,373,000$ | 17,553,000$ | 22,378,000$ | (3,780,000$) | 15,060,000$ | 10,944,000$ | 18,568,000$ | 4,087,000$ | 16,700,000$ | 26,375,000$ | 11,599,000$ | (11,195,000$) | 2,605,000$ | (13,467,000$) | 17,106,000$ | (12,448,000$) | 11,863,000$ | 23,717,000$ | 6,279,000$ | (12,106,000$) |
| QoQ% | | (18.04%) | 38.65% | 937.44% | (86.47%) | (24.44%) | 73.53% | 454.09% | (64.49%) | (37.03%) | (11.48%) | 293.10% | (161.51%) | (54.77%) | (52.26%) | 6.50% | (32.28%) | (3.57%) | (6.49%) | 74.83% | (9.11%) | 6.73% | 63.74% | 559.57% | 16,800.00% | (100.05%) | 242.42% | 385.34% | (159.49%) | (35.21%) | (21.56%) | 692.01% | (125.10%) | 37.61% | (41.06%) | 354.32% | (75.53%) | (36.68%) | 127.39% | 203.61% | (529.75%) | 119.34% | (178.73%) | 237.42% | (204.93%) | (49.98%) | 277.72% | 151.87% | (169.13%) |
| YoY% | | 59.52% | 47.06% | 84.06% | (1.69%) | 157.98% | 114.99% | 9.66% | 138.22% | (33.79%) | (52.44%) | (74.35%) | (114.15%) | (84.43%) | (66.80%) | (34.97%) | 6.75% | 43.28% | 58.58% | 177.69% | 947.63% | 192,593.55% | (15.43%) | 76.87% | 176.52% | (100.27%) | 276.62% | (13.73%) | (79.00%) | (24.48%) | 60.39% | 20.52% | (192.49%) | (9.82%) | (58.51%) | 60.08% | 136.51% | 541.08% | 295.85% | (32.19%) | 10.07% | (78.04%) | (156.78%) | 172.43% | (2.83%) | (32.26%) | 53.92% | (76.66%) | (477.49%) |
| Earnings Per Share, Basic | | 1.27$ | 1.58$ | 1.14$ | 0.11$ | 0.82$ | 1.09$ | 0.63$ | 0.11$ | 0.32$ | 0.51$ | 0.58$ | (0.30$) | 0.49$ | 1.09$ | 2.28$ | 2.15$ | 3.18$ | 3.30$ | 3.54$ | 2.03$ | 2.23$ | 2.22$ | 1.44$ | 0.22$ | 0.00$ | 2.80$ | 0.82$ | (0.29$) | 0.48$ | 0.75$ | 0.95$ | (0.16$) | 0.64$ | 0.47$ | 0.79$ | 0.17$ | 0.71$ | 1.13$ | 0.50$ | (0.48$) | 0.11$ | (0.58$) | 0.72$ | (0.52$) | 0.50$ | 1.07$ | 0.28$ | (0.54$) |
| Earnings Per Share, Diluted | | 1.25$ | 1.55$ | 1.13$ | 0.11$ | 0.80$ | 1.07$ | 0.62$ | 0.11$ | 0.32$ | 0.51$ | 0.58$ | (0.30$) | 0.49$ | 1.08$ | 2.26$ | 2.11$ | 3.13$ | 3.26$ | 3.50$ | 2.01$ | 2.22$ | 2.21$ | 1.44$ | 0.22$ | 0.00$ | 2.78$ | 0.81$ | (0.29$) | 0.48$ | 0.74$ | 0.95$ | (0.16$) | 0.64$ | 0.46$ | 0.79$ | 0.17$ | 0.71$ | 1.12$ | 0.49$ | (0.48$) | 0.11$ | (0.58$) | 0.72$ | (0.52$) | 0.44$ | 0.96$ | 0.25$ | (0.54$) |
| Unlevered FCF Per Share, Basic | | 3.14$ | 3.31$ | 1.91$ | (1.08$) | 2.45$ | 2.75$ | 0.77$ | (1.08$) | 1.44$ | 2.18$ | 1.29$ | (1.88$) | 0.91$ | 1.80$ | 3.08$ | 1.29$ | 4.95$ | 3.98$ | 3.84$ | 1.77$ | 5.05$ | 3.61$ | 2.60$ | (0.48$) | 2.50$ | 4.90$ | 1.33$ | (1.69$) | 1.72$ | 1.54$ | 1.54$ | (1.23$) | 2.56$ | 1.34$ | 1.52$ | (0.82$) | 2.52$ | 1.95$ | 2.15$ | (1.36$) | 0.64$ | | 1.37$ | (1.12$) | 2.04$ | | | |
| Unlevered FCF Per Share, Diluted | | 3.08$ | 3.25$ | 1.89$ | (1.06$) | 2.40$ | 2.70$ | 0.75$ | (1.06$) | 1.42$ | 2.15$ | 1.28$ | (1.88$) | 0.91$ | 1.78$ | 3.05$ | 1.27$ | 4.87$ | 3.92$ | 3.80$ | 1.76$ | 5.03$ | 3.59$ | 2.59$ | (0.48$) | 2.47$ | 4.87$ | 1.32$ | (1.69$) | 1.69$ | 1.53$ | 1.54$ | (1.23$) | 2.54$ | 1.34$ | 1.51$ | (0.81$) | 2.52$ | 1.93$ | 2.14$ | (1.36$) | 0.65$ | | 1.36$ | (1.12$) | 1.81$ | | | |
| Average Shares, Basic | | 28,513,000 | 28,004,000 | 27,931,000 | 27,828,000 | 27,720,000 | 27,688,000 | 27,592,000 | 27,512,000 | 27,368,000 | 27,348,000 | 27,255,000 | 27,201,000 | 27,129,000 | 27,113,000 | 27,018,000 | 26,960,000 | 26,881,000 | 26,873,000 | 26,798,000 | 26,736,000 | 26,730,000 | 25,148,000 | 23,656,000 | 23,638,000 | 23,619,000 | 23,616,000 | 23,614,000 | 23,595,000 | 23,562,000 | 23,556,000 | 23,546,000 | 23,508,000 | 23,455,000 | 23,448,000 | 23,444,000 | 23,433,000 | 23,372,000 | 23,371,000 | 23,365,000 | 23,348,000 | 23,276,000 | 23,286,000 | 23,624,000 | 23,990,000 | 23,863,000 | 22,267,000 | 22,476,000 | 22,506,000 |
| Average Shares, Diluted | | 29,078,000 | 28,491,000 | 28,330,000 | 28,341,000 | 28,276,000 | 28,200,000 | 28,013,000 | 28,027,000 | 27,785,000 | 27,650,000 | 27,444,000 | 27,201,000 | 27,280,000 | 27,371,000 | 27,293,000 | 27,444,000 | 27,327,000 | 27,238,000 | 27,123,000 | 26,984,000 | 26,850,000 | 25,297,000 | 23,756,000 | 23,749,000 | 23,886,000 | 23,773,000 | 23,758,000 | 23,595,000 | 23,908,000 | 23,699,000 | 23,625,000 | 23,508,000 | 23,635,000 | 23,564,000 | 23,620,000 | 23,569,000 | 23,370,000 | 23,611,000 | 23,559,000 | 23,348,000 | 23,105,000 | 23,286,000 | 23,795,000 | 23,990,000 | 26,823,000 | 24,663,000 | 24,848,000 | 22,506,000 |
| EBIT | | 57,358,000$ | 66,070,000$ | 51,729,000$ | 10,861,000$ | 40,514,000$ | 47,691,000$ | 33,817,000$ | 12,204,000$ | 23,739,000$ | 32,118,000$ | 30,049,000$ | (5,307,000$) | 25,683,000$ | 50,064,000$ | 91,286,000$ | 84,023,000$ | 117,138,000$ | 117,158,000$ | 130,138,000$ | 74,569,000$ | 84,422,000$ | 76,905,000$ | 49,642,000$ | 10,162,000$ | 4,752,000$ | 92,141,000$ | 30,476,000$ | (6,062,000$) | 20,840,000$ | 25,851,000$ | 31,994,000$ | (2,281,000$) | 18,421,000$ | 19,560,000$ | 33,859,000$ | 6,682,000$ | 23,844,000$ | 39,605,000$ | 42,574,000$ | (14,933,000$) | 3,675,000$ | (4,967,000$) | 31,518,000$ | (18,437,000$) | 16,631,000$ | 43,921,000$ | 12,419,000$ | (17,924,000$) |
| EBITDA | | 72,565,000$ | 81,461,000$ | 66,879,000$ | 26,183,000$ | 56,064,000$ | 63,171,000$ | 49,015,000$ | 27,588,000$ | 39,338,000$ | 48,532,000$ | 45,577,000$ | 9,599,000$ | 40,758,000$ | 64,131,000$ | 105,574,000$ | 97,771,000$ | 131,130,000$ | 126,302,000$ | 136,957,000$ | 80,999,000$ | 90,202,000$ | 82,049,000$ | 53,703,000$ | 14,393,000$ | 9,820,000$ | 97,835,000$ | 36,251,000$ | (72,000$) | 27,163,000$ | 32,072,000$ | 38,148,000$ | 3,953,000$ | 24,902,000$ | 26,138,000$ | 40,300,000$ | 13,060,000$ | 31,160,000$ | 46,687,000$ | 49,914,000$ | (6,627,000$) | 11,960,000$ | 2,666,000$ | 38,792,000$ | (11,332,000$) | 24,787,000$ | 50,542,000$ | 17,474,000$ | (13,529,000$) |